Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | OWN/2022-23/R/20 | 6,000 | 16/12/2022 | OWN/2022-23/P/13 | 231,822 | |||||||||
02/12/2022 | OWN/2022-23/R/21 | 7,345 | 16/12/2022 | OWN/2022-23/P/14 | 193,551 | |||||||||
06/12/2022 | OWN/2022-23/R/7 | 3,452 | 16/12/2022 | OWN/2022-23/P/15 | 177,691 | |||||||||
06/12/2022 | OWN/2022-23/R/8 | 6,009 | 22/12/2022 | OWN/2022-23/P/16 | 14,400 | |||||||||
14/12/2022 | OWN/2022-23/R/19 | 150,000 | 22/12/2022 | OWN/2022-23/P/23 | 15,250 | |||||||||
29/12/2022 | OWN/2022-23/P/17 | 125,800 | ||||||||||||
29/12/2022 | OWN/2022-23/P/18 | 125,800 | ||||||||||||
29/12/2022 | OWN/2022-23/P/19 | 116,796 | ||||||||||||
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